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v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 180,809 | $ 171,681
Intangibles | 1,958 | 1,400
Research and development tax credits | 15,698 | 14,944
Research and expenditure capitalization | 23,848 | 36,255
Accruals and reserves | 25,226 | 16,085
Lease liability | 1,413 | 837
Stock-based compensation | 7,744 | 15,761
Gross deferred tax assets | 256,696 | 256,963
Less valuation allowance | (255,482) | (256,270)
Net deferred tax assets | 1,214 | 693
Deferred tax liabilities: |  |
Property and equipment | 0 | (58)
Right-of-use asset | (1,110) | (483)
Gross deferred tax liabilities | (1,110) | (541)
Deferred tax assets, net: |  |
Total net deferred tax assets | $ 104 | $ 152

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